This proforma invoice from Fedrs Sp. z o.o. in Warsaw, Poland is for 20 items, including nicotine pouches and STRIPE e-liquid products, being sold to Sherry Maine Ibarra in the Philippines. The total net price is EUR 65.00, VAT is EUR 15.00, and total gross price due is EUR 80.00, to be paid by bank transfer by the due date of January 16, 2023.
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Proforma Invoice p002 16 01 2023
This proforma invoice from Fedrs Sp. z o.o. in Warsaw, Poland is for 20 items, including nicotine pouches and STRIPE e-liquid products, being sold to Sherry Maine Ibarra in the Philippines. The total net price is EUR 65.00, VAT is EUR 15.00, and total gross price due is EUR 80.00, to be paid by bank transfer by the due date of January 16, 2023.
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Proforma Invoice No.
P002/16/01/2023
Printed at: WARSZAWA, 2023-01-16
Due date: 2023-01-16 Payment type: Transfer
Seller Buyer
Fedrs Sp. z o.o. Sherry Maine Ibarra
HUMAŃSKA 8 blk 20 lot 23 00-789 WARSZAWA, Poland Mahogany street VAT ID PL5213890807 Grand cypress homes brgy TTungkong Manga San jose del monte city [email protected] Bulacan tel. +48537875317 Philippines Santander Bank Polska S.A. PL11 1090 1043 0000 0001 4439 0779
No. Item Qty Unit net price Total net VAT % VAT amount Total gross
1 Nicotine Pouches by Fedrs Mint Hard 1 pc 3.25 3.25 23 0.75 4.00
2 Nicotine Pouches by Fedrs Cola Hard 1 pc 3.25 3.25 23 0.75 4.00
3 Nicotine Pouches by Fedrs Evilberry Hard 1 pc 3.25 3.25 23 0.75 4.00
4 Nicotine Pouches by Fedrs Mango Hard 1 pc 3.25 3.25 23 0.75 4.00
5 Nicotine Pouches by Fedrs Mint #8 1 pc 3.25 3.25 23 0.75 4.00
6 Nicotine Pouches by Fedrs Frosty Cherry 8 1 pc 3.25 3.25 23 0.75 4.00
7 Nicotine Pouches by Fedrs Frosty Grape 8 1 pc 3.25 3.25 23 0.75 4.00
8 Nicotine Pouches by Fedrs Citrus #5 1 pc 3.25 3.25 23 0.75 4.00
9 Nicotine Pouches by Fedrs Green Tea 5 1 pc 3.25 3.25 23 0.75 4.00
10 Nicotine Pouches by Fedrs Spearmint #5 1 pc 3.25 3.25 23 0.75 4.00